Autodesk, inc. (ADSK)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Oct'09Jul'09Apr'09Jan'09Oct'08Jul'08Apr'08
Net revenue:
Net revenue

3,274

3,112

2,930

2,745

2,569

2,386

2,240

2,130

2,056

1,981

1,955

2,004

2,031

2,200

2,310

2,369

2,504

2,520

2,538

2,566

2,512

2,434

2,371

2,296

2,273

2,294

2,287

2,294

2,312

2,297

2,298

2,275

2,215

2,150

2,079

2,005

1,951

1,880

1,820

1,762

1,713

1,747

1,937

2,142

2,315

0

0

0

Cost of revenue:
Amortization of developed technology

34

31

26

21

15

14

14

15

16

20

27

33

40

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

324

318

311

301

285

282

287

292

303

313

317

327

341

353

363

371

370

365

360

355

342

324

305

285

274

264

255

247

238

234

235

233

229

220

208

199

196

192

189

190

191

195

203

213

219

0

0

0

Gross profit

2,949

2,793

2,619

2,443

2,283

2,104

1,953

1,838

1,753

1,668

1,638

1,677

1,689

1,846

1,947

1,998

2,133

2,155

2,178

2,211

2,170

2,109

2,065

2,010

1,999

2,029

2,031

2,046

2,073

2,063

2,062

2,042

1,986

1,930

1,870

1,805

1,755

1,687

1,631

1,571

1,521

1,551

1,733

1,928

2,096

0

0

0

Operating expenses:
Marketing and sales

1,310

1,281

1,248

1,220

1,183

1,164

1,139

1,108

1,087

1,069

1,051

1,037

1,022

1,016

1,004

1,002

1,015

1,028

1,029

1,026

998

940

898

859

842

846

846

861

875

873

875

863

842

836

814

791

776

740

735

734

731

758

805

859

900

0

0

0

Research and development

851

824

792

757

725

716

727

740

755

760

761

760

766

783

788

789

790

777

763

749

725

696

661

630

611

598

602

598

600

600

588

582

566

543

525

505

496

486

472

463

457

479

507

552

576

0

0

0

General and administrative

405

400

388

366

340

319

300

299

305

299

300

291

287

286

290

292

293

290

295

296

283

255

232

212

211

195

201

207

206

240

230

226

223

215

214

205

200

195

195

199

197

199

199

205

205

0

0

0

Amortization of purchased intangibles

38

35

29

24

18

16

17

18

20

24

26

29

31

30

31

32

33

34

35

37

39

37

37

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring and other exit costs, net

0

2

6

19

41

133

130

116

94

9

12

27

80

71

68

52

0

0

0

0

3

9

13

14

12

13

46

44

43

36

-1

0

-

0

0

-

10

9

14

38

48

88

83

56

40

0

0

0

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

149

149

149

128

0

0

0

Total operating expenses

2,606

2,544

2,465

2,388

2,308

2,351

2,315

2,283

2,262

2,162

2,152

2,146

2,188

2,188

2,184

2,168

2,132

2,130

2,123

2,111

2,049

1,951

1,853

1,764

1,714

1,712

1,747

1,753

1,767

1,750

1,693

1,671

1,630

1,595

1,555

1,506

1,483

1,431

1,418

1,435

1,456

1,675

1,744

1,823

1,851

0

0

0

Income (loss) from operations

343

249

153

55

-25

-247

-361

-444

-509

-494

-514

-469

-499

-342

-237

-169

1

25

54

100

120

158

211

245

284

317

284

293

305

313

368

371

355

335

314

299

271

255

212

135

65

-124

-10

105

244

0

0

0

Interest and other expense, net

-48

-45

-34

-25

-17

-26

-34

-54

-48

-32

-31

-22

-24

-33

-32

-25

-21

-31

-27

-30

-37

-12

-7

-2

-4

-8

-9

-8

4

3

4

4

7

7

9

9

0

4

13

0

-

0

0

-

8

0

0

0

Income (loss) before income taxes

294

204

119

29

-42

-274

-396

-499

-557

-527

-545

-491

-523

-376

-269

-195

-20

-6

27

69

83

146

204

242

279

309

274

285

310

316

373

375

362

343

323

309

272

257

218

151

84

-109

-5

106

252

0

0

0

Provision for income taxes

80

57

62

52

38

45

18

20

9

39

44

52

58

69

77

321

310

274

254

-3

1

22

32

41

51

60

53

61

62

71

85

81

77

68

67

64

60

57

41

24

26

-12

17

49

68

0

0

0

Net Income (Loss) Attributable to Parent

214

147

57

-22

-80

-319

-415

-519

-566

-566

-589

-544

-582

-445

-346

-517

-330

-281

-227

72

81

124

171

201

228

249

221

224

247

244

288

294

285

274

255

244

212

200

176

127

58

-97

-22

56

183

0

0

0

Basic net income (loss) per share (in dollars per share)

0.61

0.30

0.18

-0.11

0.30

-0.11

-0.18

-0.38

-0.78

-0.55

-0.66

-0.59

-0.78

-0.64

-0.44

-0.75

-0.17

-0.19

-1.18

0.08

0.05

0.05

0.14

0.12

0.23

0.26

0.28

0.25

0.33

0.13

0.28

0.35

0.32

0.32

0.31

0.30

0.27

0.24

0.26

0.16

0.21

0.13

0.05

-0.14

-0.47

0.46

0.40

0.42

Diluted net income (loss) per share (in dollars per share)

0.59

0.30

0.18

-0.11

0.30

-0.11

-0.18

-0.38

-0.78

-0.55

-0.66

-0.59

-0.78

-0.64

-0.44

-0.75

-0.17

-0.19

-1.18

0.08

0.05

0.05

0.13

0.12

0.24

0.25

0.27

0.24

0.32

0.13

0.28

0.34

0.31

0.32

0.30

0.29

0.26

0.23

0.25

0.16

0.21

0.13

0.05

-0.14

-0.45

0.45

0.39

0.41

Weighted average shares used in computing basic net income (loss) per share (in shares)

219

219

219

219

219

218

219

218

219

219

219

219

220

222

223

224

224

225

227

227

227

226

227

227

226

223

223

223

224

225

227

228

226

227

229

228

226

226

228

229

229

229

228

227

226

225

224

226

Weighted average shares used in computing diluted net income (loss) per share (in shares)

226

221

222

219

219

218

219

218

219

219

219

219

220

222

223

224

220

225

227

231

234

231

232

231

233

227

228

229

230

229

232

234

228

230

236

237

236

232

233

234

236

232

232

227

226

230

231

232

Subscription and Maintenance
Net revenue

3,138

2,968

2,793

2,613

2,437

2,263

2,107

1,978

1,883

1,781

1,691

1,613

1,546

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

223

223

224

225

216

212

211

209

214

213

206

200

191

185

177

170

162

152

148

142

133

121

111

101

95

92

85

77

72

81

74

68

62

41

40

36

34

29

24

21

19

25

24

21

15

0

0

0

Subscription
Net revenue

2,751

2,524

2,290

2,047

1,802

1,546

1,295

1,071

894

744

625

531

443

-429

-223

-6

228

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Maintenance
Net revenue

386

444

503

565

635

717

811

907

989

1,037

1,066

1,082

1,103

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

881

833

811

790

779

767

753

745

733

726

732

727

711

0

0

0

Other
Net revenue

135

143

136

131

132

122

133

152

172

199

264

391

484

642

819

938

1,123

1,252

1,292

1,351

1,341

1,307

1,284

1,247

1,254

1,298

1,311

1,332

1,364

1,346

1,367

1,366

1,334

1,317

1,267

1,215

1,172

1,112

1,066

1,016

980

1,020

1,205

1,414

1,603

0

0

0

Cost of revenue

66

64

61

55

54

55

61

66

72

79

84

93

110

87

115

141

159

213

211

212

208

202

194

183

178

172

169

169

166

152

161

164

166

179

168

163

162

163

164

169

172

170

179

191

203

0

0

0